26218731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218731
- Contract number
- 26218731
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218731) issued by the Texas Department of Transportation (TxDOT) - 601 on March 24, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase is made under Contract TXMAS-25-45002 (Contract Type: TXMAS), and the order is subject to Texas state and city sales tax exemption for purchases made by the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $96.00, resulting in an extended price of $96.00. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $96.00. The goods are to be shipped to the United States, and the State of Texas is exempt from Federal Excise Taxes except as noted in the contract. The purchase order was authorized under the internal tracking number 9630540186.
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Text version
Offline Sale: Purchase Order PO No. 26218731
Order Date: 3/24/2026
Internal Tracking No.: 9630540186
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 96.00 $96.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $96.00
File details come from the government source that posted it. Updated .